PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Collapse]Fixed Assets
     [Collapse]Fixed Assets
      [Expand]Toolbar
      [Expand]Header
      [Collapse]Tabs
       [Expand]Accounting
       [Expand]Movement
       [Collapse]Value
        [Expand]Post this Line
         Calculate
         Create Invoice for Fixed Asset Sale
         Mass Transfer to FA Register
         Fixed Asset Status
         Fixed Assets - Right Mouse Click
        Tax Depreciation
        Notes
        Regular Inspections
        Documentation
        Posts
        Loan/Lease
        Fixed Asset Structure
        Custom Fields
        Resources
        FA Links
        Links
        Utilization
        Costs
      Settings and Fixed Asset Registers
     [Expand]Small Tools
     [Expand]Register - Fixed Assets in Acquisition
     [Expand]Depreciation Calculation
     [Expand]Inventory Count
     [Expand]Error Messages Occurring in Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

Load Time: 640.6546 ms
print   |
Label

Fixed Assets - Right Mouse Click

Fixed Assets - Right Mouse Click

010381.gif010411.gif010382.gif010383.gif

 

In the right mouse click menu of  tab Value you can find:

  • Post this line - The function of automatic posting of the entered balance items is performed according to the entry type in the Balance panel of the fixed assets register. You may post the following entry types to the fixed assets register: 1, 3, 4, 5, 6, 7 or 8.
  • Batch post lines - The function of automatic posting of individual entry types to the fixed asset register: 1, 3, 4, 5, 6, 7 or 8.
  • Calculate - It includes both the calculation as well as posting of value for upward and downward revaluation together with their reversal.
  • Disposal of fixed assets- This is a function of batch posting of disposal of fixed assets with the reversal of upward or down ward revaluation of fixed asset.
  • Restore depreciation - function to restore depreciation calculation can be triggered from tab Value.
  • Partial deactivation -  trigger a function for posting of partial deactivation of fixed assets. It opens new window to do that.
  • Delete FA disposal -  function to delete one or more records of type 6 - Disposal of fixed assets. When deleting a journal for the liquidation of type 6 records remain in the tab Value. Through this wizard we can collectively delete such records of type 6 if journal for the liquidation deleted.
  • Create invoice for fixed asset sale - it displayed when we right click the mouse button on position of entry type 6 - Disposal of fixed assets. The function helps us create the sales invoice for fixed asset.


Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!